v3.26.1
Note 14 - Leases (Details Textual)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2019
May 26, 2017
ft²
Operating Lease, Cost $ 0.2 $ 0.2   $ 0.3 $ 0.3    
Operating Lease, Payments $ 0.2 $ 0.2   $ 0.3 $ 0.3    
Operating Lease, Weighted Average Remaining Lease Term (Year) 9 months 7 days     9 months 7 days      
Operating Lease, Weighted Average Discount Rate, Percent 9.95%     9.95%      
Facilities and Office Space in Corvallis Oregon [Member]              
Lessee, Operating Lease, Number of Renewal Options           2  
Two Years, Option Renewal Term [Member] | Facilities and Office Space in Corvallis Oregon [Member]              
Lessee, Operating Lease, Renewal Term (Year)           2 years  
Three Years, Option RenewalTerm [Member] | Facilities and Office Space in Corvallis Oregon [Member]              
Lessee, Operating Lease, Renewal Term (Year)           3 years  
Increase (Decrease) in Operating Right-of-use Assets     $ 0.5        
The New HQ Lease [Member] | MacAndrews and Forbes Incorporated [Member]              
Lessee, Operating Lease, Term of Contract (Year)             10 years
Area of Real Estate Property (Square Foot) | ft²             3,200